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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/04/2021
Voucher No
GGY/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
259
Particulars
Paid Labour cess to OBOC, BBSR towards Internal Electrification at Sana Nayakguda AWC of Pangam GP Vide Cr No-616#4718-19 (1st and Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35591993049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
12/04/2021
LABOUR CESS. OCWWB, BBSR
259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:41 AM.
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